Company data from Slovak public registers

Andromia Insight

DELF a.s.

Company financial profile・Company ID 36173819・Čajakova 5, 04001 Košice・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

143 K €

+3.2 %
Company ID
36173819
Tax ID
2020980797
VAT ID
SK2020980797, under §4, registered since Tuesday, March 1, 2005
Registered office
DELF a.s.Čajakova 5 04001 Košice
Established
Tuesday, May 27, 1997
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/868/V

Profit 2025

15 K €

+386 %Net profit after tax

Assets

349 K €

+5.4 %Total assets, stated excl. VAT

Equity

94 K €

+20 %Assets less external liabilities

Debt ratio

73.2 %

−3.2 ppLiabilities / total assets

Gross margin

50.5 %

+8.4 ppGross profit / sales
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Andromia score

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Profit

+386 %
−16 K €1,374 €−4,316 €−10 K €−11 K €2,560 €203 €−5,190 €7,283 €−6,624 €3,160 €15 K €2014201520162017201820192020202120222023202420252014−16 K €20151,374 €2016−4,316 €2017−10 K €2018−11 K €20192,560 €2020203 €2021−5,190 €20227,283 €2023−6,624 €20243,160 €202515 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+3.2 %
103 K €103 K €109 K €114 K €116 K €118 K €111 K €115 K €128 K €133 K €139 K €143 K €2014201520162017201820192020202120222023202420252014103 K €2015103 K €2016109 K €2017114 K €2018116 K €2019118 K €2020111 K €2021115 K €2022128 K €2023133 K €2024139 K €2025143 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

962 €1,459 €960 €960 €0 €292 €0 €107 €89 €0 €962 €3,592 €201420152016201720182019202020212022202320242025Total tax · 2014962 €Total tax · 20151,459 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019292 €Total tax · 20200 €Total tax · 2021107 €Total tax · 202289 €Total tax · 20230 €Total tax · 2024962 €Total tax · 20253,592 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.7 %

+8.4 pp

Profit / revenue

Profit margin

10.7 %

+8.4 pp

Profit / sales

ROA

4.4 %

+3.4 pp

Return on assets

ROE

16.4 %

+12 pp

Return on equity

Return on costs

12.0 %

+9.7 pp

Profit / (revenue − profit)

Added value to revenue

50.5 %

+8.4 pp

Added value / revenue

Earnings before tax

19 K €

+360 %

Profit + income tax

Effective tax

19.0 %

−4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

104 K €2014103 K €2015111 K €2016114 K €2017135 K €2018124 K €2019111 K €2020115 K €2021142 K €2022135 K €2023139 K €2024143 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods128 K €133 K €139 K €143 K €
Value added42 K €42 K €58 K €72 K €
Operating revenue142 K €135 K €139 K €143 K €
Profit after tax7,283 €−6,624 €3,160 €15 K €
Income tax89 €0 €962 €3,592 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €28 K €28 K €30 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets287 K €
  • Current assets63 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity94 K €
  • Liabilities256 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets333 K €329 K €331 K €349 K €
Non-current assets301 K €296 K €292 K €287 K €
Property, plant and equipment301 K €296 K €291 K €286 K €
Non-current intangible assets0 €0 €350 €350 €
Non-current financial assets300 €300 €300 €0 €
Current assets33 K €33 K €40 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €12 K €2,920 €2,078 €
Financial accounts18 K €21 K €37 K €61 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities333 K €329 K €331 K €349 K €
Equity82 K €75 K €78 K €94 K €
Share capital33 K €33 K €33 K €33 K €
Profit/loss of previous years37 K €45 K €38 K €41 K €
Profit/loss for the accounting period after tax7,283 €−6,624 €3,160 €15 K €
Liabilities252 K €254 K €253 K €256 K €
Non-current liabilities6,373 €6,739 €6,913 €7,284 €
Current liabilities225 K €227 K €226 K €228 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions98 €187 €357 €620 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10.76 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • - činnosť organizačných a ekonomických poradcovValid from Tuesday, May 27, 1997
  • - faktoring a forfaitingValid from Tuesday, May 27, 1997
  • - manažmentuValid from Tuesday, May 27, 1997
  • - marketinguValid from Tuesday, May 27, 1997
  • - obchodu a služiebValid from Tuesday, May 27, 1997
  • - podnikateľské poradenstvo v oblastiValid from Tuesday, May 27, 1997
  • - poradenská činnosť v oblasti obchodu a služiebValid from Tuesday, May 27, 1997
  • - prenájom automobilov, strojov a prístrojovValid from Tuesday, May 27, 1997
  • - reklamná a propagačná činnosťValid from Tuesday, May 27, 1997
  • - sprostredkovanie kúpy a predaja nehnuteľnostíValid from Tuesday, May 27, 1997

Statutory bodies and related persons

Statutory body

1 active of 7
  • Ing. Roland BuššaActive
    Predstavenstvofrom Monday, August 22, 2016

    predseda

    Address Mengusovská 6, 04001 Košice, Slovenská republika

  • Gabriela BuššováEnded
    PredstavenstvoFriday, February 14, 2003 – Friday, September 2, 2016

    predseda

    Address Mengusovská 6, Košice, Slovenská republika

  • Peter KočanEnded
    PredstavenstvoFriday, February 14, 2003 – Thursday, March 30, 2017

    člen

    Address Jasuschova 10, Košice, Slovenská republika

  • Ing. Stanislav CmaríkEnded
    PredstavenstvoTuesday, May 27, 1997 – Friday, February 14, 2003

    predseda

    Address Sokolovská 3, Košice, Slovenská republika

  • Ing. Veronika ZvolánekováEnded
    PredstavenstvoTuesday, May 27, 1997 – Friday, February 14, 2003

    člen

    Address Bruselská 2, Košice, Slovenská republika

  • Stanislav TrojčákEnded
    PredstavenstvoTuesday, May 27, 1997 – Wednesday, October 15, 2003

    člen

    Address Čordákova 24, Košice, Slovenská republika

  • Stanislav TrojčákEnded
    PredstavenstvoTuesday, May 27, 1997 – Thursday, March 30, 2017

    člen

    Address Rožňavská 1, Košice, Slovenská republika

Related persons

3 active of 14
  • Ing. Tomáš ŠtarkActive
    Člen dozorného orgánufrom Monday, September 30, 2019

    Address Kpt. Nálepku 11, 04001 Košice, Slovenská republika

  • JUDr. Kamil WeiczenActive
    Člen dozorného orgánufrom Thursday, March 1, 2018

    Address Kováčska 1, 04001 Košice, Slovenská republika

  • Ing. Klaudia ZapletalováActive
    Člen dozorného orgánufrom Wednesday, August 20, 2014

    Address Kostolná 42/19, 04410 Geča, Slovenská republika

  • Roland BuššaEnded
    Člen dozorného orgánuThursday, March 1, 2018 – Wednesday, October 2, 2019

    Address Mengusovská 6, 04001 Košice, Slovenská republika

  • Gabriela BuššováEnded
    Člen dozorného orgánuMonday, August 22, 2016 – Thursday, April 5, 2018

    Address Mengusovská 6, 04001 Košice, Slovenská republika

  • Ing. Roland BuššaEnded
    Člen dozorného orgánuFriday, February 14, 2003 – Friday, September 2, 2016

    Address Mengusovská 6, Košice, Slovenská republika

  • Oľga PetrášováEnded
    Člen dozorného orgánuFriday, February 14, 2003 – Thursday, April 5, 2018

    Address Hronská 17, Košice, Slovenská republika

  • Gabriela BuššováEnded
    Člen dozorného orgánuMonday, February 21, 2000 – Friday, February 14, 2003

    Address Helsinská 6, Košice, Slovenská republika

  • Katarína KrajňákováEnded
    Člen dozorného orgánuMonday, February 21, 2000 – Tuesday, September 9, 2014

    Address Humenská 5, Košice, Slovenská republika

  • Marcel KomanickýEnded
    Člen dozorného orgánuMonday, February 21, 2000 – Friday, February 14, 2003

    Address Klimkovičova 24, Košice, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • DELF a.s.from Monday, February 21, 2000
    • AGCentrum a.s. KošiceTuesday, May 27, 1997 – Sunday, February 20, 2000

  • Registered office

    3 records
    • Čajakova 5, 04001 Košice, Slovenská republikafrom Friday, March 31, 2017
    • Pražská 4, 04001 Košice, Slovenská republikaMonday, December 8, 1997 – Thursday, March 30, 2017
    • Mäsiarska 50, 04001 Košice, Slovenská republikaTuesday, May 27, 1997 – Sunday, December 7, 1997

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/868/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, October 16, 2003Zmena stanov a.s. zo dňa 14.2.2003.
  • Monday, February 21, 2000Zmena stanov a.s. zo dňa 5.11.1999.
  • Monday, December 8, 1997Zmena stanov vo forme notárskej zápisnice N 433/97 a Nz 432/97 zo dňa 4.11.1997.
  • Tuesday, May 27, 1997Akciová spoločnosť bola založená rozhodnutím zakladateľov zo dňa 10.3.1997 podľa zák.č.513/91 Zb.
DELF a.s.

Registered office

DELF a.s.

Čajakova 5, 04001 Košice

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